Inmax Sdn. Bhd. → Continental Materials, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL MATERIALS, INC.. This shipment is registered as coming from INMAX SDN. BHD. via Port Swettenham,Malaysia. Manifest records show a quanitity of 5184 CTN with a total weight of 71496 Kilograms arrived on 2020-09-23 via the vessel ZIM SAO PAOLO to the port of Houston, Texas. Cargo includes products identified as 5184 cartons (108 pallets) 15 degree wire collated roofing nails hts classification: 7317.00.5501 invoice no: ine2020-a0240, ine2020-a0241 ine2020-a0242 po# if-03846 8282568 po# if-03846 8282519 po# if-03847 8282519 po# if-03847 8282528 po# if-03848 8282528 po#.

Cargo Details
Consignee
CONTINENTAL MATERIALS, INC.
CONTINENTAL PLAZA
1614 OLD YORK R0AD
ABINGTON, PA 19001

Shipper
INMAX SDN. BHD.
P.T.6706, TUANKU JAAFAR INDUSTRY
ESTATE71450 SEREMBAN, NEGERI
SEMBILAN,MALAYSIA.

Notify Party
CONTINENTAL MATERIALS, INC.
CONTINENTAL PLAZA
1614 OLD YORK R0AD
ABINGTON, PA 19001


Vessel and Port
Carrier CodeHNLT
VesselZIM SAO PAOLO [MT]
Departure PortPort Swettenham,Malaysia
Landing PortHouston, Texas
Manifest Qty5184 CTN
Manifest Weight71496 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDZIM SAO PAOLO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-23
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
MEDU431135917285184 CARTONS (108 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS HTS CLASSIFICATION: 7317.00.5501 INVOICE NO: INE2020-A0240, INE2020-A0241 INE2020-A0242 PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO#
MSCU560054017285184 CARTONS (108 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS HTS CLASSIFICATION: 7317.00.5501 INVOICE NO: INE2020-A0240, INE2020-A0241 INE2020-A0242 PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO#
MSCU583185217285184 CARTONS (108 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS HTS CLASSIFICATION: 7317.00.5501 INVOICE NO: INE2020-A0240, INE2020-A0241 INE2020-A0242 PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO#
MEDU4311359CONTINENTAL MATERIALS (IN DIAMOND) C NO.: PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO# IF-03848 8282555 PO# IF-03848 8282561 HOUSTON, TX NO MARKS NO MARKS
MSCU5600540CONTINENTAL MATERIALS (IN DIAMOND) C NO.: PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO# IF-03848 8282555 PO# IF-03848 8282561 HOUSTON, TX NO MARKS NO MARKS
MSCU5831852CONTINENTAL MATERIALS (IN DIAMOND) C NO.: PO# IF-03846 8282568 PO# IF-03846 8282519 PO# IF-03847 8282519 PO# IF-03847 8282528 PO# IF-03848 8282528 PO# IF-03848 8282555 PO# IF-03848 8282561 HOUSTON, TX NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPM442349HNLTMY20A02966 () 65EHouse Bill12020-09-07 / 2020-09-24
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